|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-013-001/1981-A
(PUTHANATHAM)
|
2916004000NRG23240320233796326
|
24/03/2023
|
Marikannu
|
2916004WL110926
|
Marikannu
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-001/2076-A
(PUTHANATHAM)
|
2916004000NRG23240320233796327
|
24/03/2023
|
Palaniyammal
|
2916004WL110926
|
Palaniyammal
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-001/2130-A
(PUTHANATHAM)
|
2916004000NRG23240320233796328
|
24/03/2023
|
CHELLAMMAL
|
2916004WL110926
|
CHELLAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-013-001/2263-A
(PUTHANATHAM)
|
2916004000NRG23240320233796329
|
24/03/2023
|
Deepa
|
2916004WL110926
|
Deepa
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAPPARAI
|
TN-16-004-013-001/2266-A
(PUTHANATHAM)
|
2916004000NRG23240320233796330
|
24/03/2023
|
Bhuvaneswari
|
2916004WL110926
|
Bhuvaneswari
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAPPARAI
|
TN-16-004-013-001/2267-A
(PUTHANATHAM)
|
2916004000NRG23240320233796331
|
24/03/2023
|
SIVARANJINI
|
2916004WL110926
|
SIVARANJINI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVARANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANAPPARAI
|
TN-16-004-013-001/2268-A
(PUTHANATHAM)
|
2916004000NRG23240320233796332
|
24/03/2023
|
CINNAMMAL
|
2916004WL110926
|
CINNAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
CINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANAPPARAI
|
TN-16-004-013-001/2281-A
(PUTHANATHAM)
|
2916004000NRG23240320233796333
|
24/03/2023
|
SARANYA
|
2916004WL110926
|
SARANYA
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-013-001/2405-A
(PUTHANATHAM)
|
2916004000NRG23240320233796335
|
24/03/2023
|
MURUGAVALLI
|
2916004WL110926
|
MURUGAVALLI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAPPARAI
|
TN-16-004-013-001/2462-A
(PUTHANATHAM)
|
2916004000NRG23240320233796336
|
24/03/2023
|
BHUVANESHWARI
|
2916004WL110926
|
BHUVANESHWARI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-013-013/1326-A
(PUTHANATHAM)
|
2916004000NRG23240320233796338
|
24/03/2023
|
MARIKANNU
|
2916004WL110926
|
MARIKANNU
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-013-013/134-A
(PUTHANATHAM)
|
2916004000NRG23240320233796339
|
24/03/2023
|
PERIYAKKAL
|
2916004WL110926
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-013-013/135-A
(PUTHANATHAM)
|
2916004000NRG23240320233796340
|
24/03/2023
|
Velammal
|
2916004WL110926
|
Velammal
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANAPPARAI
|
TN-16-004-013-013/136-A
(PUTHANATHAM)
|
2916004000NRG23240320233796341
|
24/03/2023
|
ALAGAN
|
2916004WL110926
|
ALAGAN
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAPPARAI
|
TN-16-004-013-013/1373-A
(PUTHANATHAM)
|
2916004000NRG23240320233796342
|
24/03/2023
|
DANAPACKIYAM
|
2916004WL110926
|
DANAPACKIYAM
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
DANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANAPPARAI
|
TN-16-004-013-013/1375-A
(PUTHANATHAM)
|
2916004000NRG23240320233796343
|
24/03/2023
|
DANALAKSHMI
|
2916004WL110926
|
DANALAKSHMI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANAPPARAI
|
TN-16-004-013-013/1376-A
(PUTHANATHAM)
|
2916004000NRG23240320233796344
|
24/03/2023
|
NALENI
|
2916004WL110926
|
NALENI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALENI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-013-013/138-A
(PUTHANATHAM)
|
2916004000NRG23240320233796345
|
24/03/2023
|
PERIYAKKAL
|
2916004WL110926
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANAPPARAI
|
TN-16-004-013-013/1380-A
(PUTHANATHAM)
|
2916004000NRG23240320233796346
|
24/03/2023
|
MUKKAYEE
|
2916004WL110926
|
MUKKAYEE
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-013-013/139-A
(PUTHANATHAM)
|
2916004000NRG23240320233796347
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110926
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-013-013/1397-A
(PUTHANATHAM)
|
2916004000NRG23240320233796348
|
24/03/2023
|
RENGAMMAL
|
2916004WL110926
|
RENGAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANAPPARAI
|
TN-16-004-013-013/140-A
(PUTHANATHAM)
|
2916004000NRG23240320233796349
|
24/03/2023
|
SARASHWATHI
|
2916004WL110926
|
SARASHWATHI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANAPPARAI
|
TN-16-004-013-013/1405-A
(PUTHANATHAM)
|
2916004000NRG23240320233796350
|
24/03/2023
|
AROCKIAMARY
|
2916004WL110926
|
AROCKIAMARY
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
AROCKIAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-013-013/141-A
(PUTHANATHAM)
|
2916004000NRG23240320233796351
|
24/03/2023
|
KANNAMMAL
|
2916004WL110926
|
KANNAMMAL
|
00177
|
IOBA0000798
|
278
|
278
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANAPPARAI
|
TN-16-004-013-013/1411-A
(PUTHANATHAM)
|
2916004000NRG23240320233796352
|
24/03/2023
|
PONNAMMAL
|
2916004WL110926
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANAPPARAI
|
TN-16-004-013-013/1412-A
(PUTHANATHAM)
|
2916004000NRG23240320233796353
|
24/03/2023
|
SUNDARI
|
2916004WL110926
|
SUNDARI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAPPARAI
|
TN-16-004-013-013/1415-A
(PUTHANATHAM)
|
2916004000NRG23240320233796355
|
24/03/2023
|
NALLAMMAL
|
2916004WL110926
|
NALLAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAPPARAI
|
TN-16-004-013-013/1418-A
(PUTHANATHAM)
|
2916004000NRG23240320233796356
|
24/03/2023
|
MALACHIYAMMAL
|
2916004WL110926
|
MALACHIYAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-013-013/142-A
(PUTHANATHAM)
|
2916004000NRG23240320233796357
|
24/03/2023
|
KARUPPAYEE
|
2916004WL110926
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-013-013/1420-A
(PUTHANATHAM)
|
2916004000NRG23240320233796358
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110926
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAPPARAI
|
TN-16-004-013-013/1422-A
(PUTHANATHAM)
|
2916004000NRG23240320233796359
|
24/03/2023
|
PONNAMMAL
|
2916004WL110926
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAPPARAI
|
TN-16-004-013-013/143-A
(PUTHANATHAM)
|
2916004000NRG23240320233796360
|
24/03/2023
|
CINNAMMAL
|
2916004WL110926
|
CINNAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANAPPARAI
|
TN-16-004-013-013/144-A
(PUTHANATHAM)
|
2916004000NRG23240320233796361
|
24/03/2023
|
GANESH
|
2916004WL110926
|
GANESH
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-013-013/1446-A
(PUTHANATHAM)
|
2916004000NRG23240320233796362
|
24/03/2023
|
THOTTIYAMMAL
|
2916004WL110926
|
THOTTIYAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
THOTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-013-013/145-A
(PUTHANATHAM)
|
2916004000NRG23240320233796363
|
24/03/2023
|
PONNAMMAL
|
2916004WL110926
|
PONNAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAPPARAI
|
TN-16-004-013-013/146-A
(PUTHANATHAM)
|
2916004000NRG23240320233796364
|
24/03/2023
|
NALLAPONNU
|
2916004WL110926
|
NALLAPONNU
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALLAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANAPPARAI
|
TN-16-004-013-013/147-A
(PUTHANATHAM)
|
2916004000NRG23240320233796365
|
24/03/2023
|
SARASU
|
2916004WL110926
|
SARASU
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-013-013/149-A
(PUTHANATHAM)
|
2916004000NRG23240320233796366
|
24/03/2023
|
ANDI
|
2916004WL110926
|
ANDI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANAPPARAI
|
TN-16-004-013-013/151-A
(PUTHANATHAM)
|
2916004000NRG23240320233796367
|
24/03/2023
|
JANAKI
|
2916004WL110926
|
JANAKI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-013-013/152-A
(PUTHANATHAM)
|
2916004000NRG23240320233796368
|
24/03/2023
|
NALLATHANGAL
|
2916004WL110926
|
NALLATHANGAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALLATHANGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-013-013/155-A
(PUTHANATHAM)
|
2916004000NRG23240320233796369
|
24/03/2023
|
PATHMANI
|
2916004WL110926
|
PATHMANI
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
30/03/2023
|
|
027904319
|
|
PATHMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANAPPARAI
|
TN-16-004-013-013/156-A
(PUTHANATHAM)
|
2916004000NRG23240320233796370
|
24/03/2023
|
MOOKKAYEE
|
2916004WL110926
|
MOOKKAYEE
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-013-013/157-A
(PUTHANATHAM)
|
2916004000NRG23240320233796371
|
24/03/2023
|
LAKSHMI
|
2916004WL110926
|
LAKSHMI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANAPPARAI
|
TN-16-004-013-013/1574-A
(PUTHANATHAM)
|
2916004000NRG23240320233796372
|
24/03/2023
|
Meenakshi
|
2916004WL110926
|
Meenakshi
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-013-013/158-A
(PUTHANATHAM)
|
2916004000NRG23240320233796373
|
24/03/2023
|
KOKILA
|
2916004WL110926
|
KOKILA
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANAPPARAI
|
TN-16-004-013-013/159-A
(PUTHANATHAM)
|
2916004000NRG23240320233796374
|
24/03/2023
|
PETCHIYAMMAL
|
2916004WL110926
|
PETCHIYAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANAPPARAI
|
TN-16-004-013-013/161-A
(PUTHANATHAM)
|
2916004000NRG23240320233796375
|
24/03/2023
|
MEENACHI
|
2916004WL110926
|
MEENACHI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-013-013/1621-A
(PUTHANATHAM)
|
2916004000NRG23240320233796376
|
24/03/2023
|
Packiyammal
|
2916004WL110926
|
Packiyammal
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Packiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANAPPARAI
|
TN-16-004-013-013/1622-A
(PUTHANATHAM)
|
2916004000NRG23240320233796377
|
24/03/2023
|
Kamala
|
2916004WL110926
|
Kamala
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAPPARAI
|
TN-16-004-013-013/1623-A
(PUTHANATHAM)
|
2916004000NRG23240320233796378
|
24/03/2023
|
Pushpavalli
|
2916004WL110926
|
Pushpavalli
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAPPARAI
|
TN-16-004-013-013/1624-A
(PUTHANATHAM)
|
2916004000NRG23240320233796379
|
24/03/2023
|
Palanisamy
|
2916004WL110926
|
Palanisamy
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAPPARAI
|
TN-16-004-013-013/163-A
(PUTHANATHAM)
|
2916004000NRG23240320233796380
|
24/03/2023
|
CHINNAMMAL
|
2916004WL110926
|
CHINNAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAPPARAI
|
TN-16-004-013-013/165-A
(PUTHANATHAM)
|
2916004000NRG23240320233796381
|
24/03/2023
|
CHINNAPPONNU
|
2916004WL110926
|
CHINNAPPONNU
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-013-013/166-A
(PUTHANATHAM)
|
2916004000NRG23240320233796382
|
24/03/2023
|
LAKSHMI
|
2916004WL110926
|
LAKSHMI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAPPARAI
|
TN-16-004-013-013/168-A
(PUTHANATHAM)
|
2916004000NRG23240320233796383
|
24/03/2023
|
MEENATCHI
|
2916004WL110926
|
MEENATCHI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANAPPARAI
|
TN-16-004-013-013/169-A
(PUTHANATHAM)
|
2916004000NRG23240320233796384
|
24/03/2023
|
MUTHAMMAL
|
2916004WL110926
|
MUTHAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-013-013/171-A
(PUTHANATHAM)
|
2916004000NRG23240320233796386
|
24/03/2023
|
KARUPPAYEE
|
2916004WL110926
|
KARUPPAYEE
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-013-013/172-A
(PUTHANATHAM)
|
2916004000NRG23240320233796387
|
24/03/2023
|
VALLIYAMMAI
|
2916004WL110926
|
VALLIYAMMAI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAPPARAI
|
TN-16-004-013-013/173-A
(PUTHANATHAM)
|
2916004000NRG23240320233796388
|
24/03/2023
|
CHANDRA
|
2916004WL110926
|
CHANDRA
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAPPARAI
|
TN-16-004-013-013/1732-A
(PUTHANATHAM)
|
2916004000NRG23240320233796389
|
24/03/2023
|
Dhanalakshmi
|
2916004WL110926
|
Dhanalakshmi
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-013-013/1734-A
(PUTHANATHAM)
|
2916004000NRG23240320233796390
|
24/03/2023
|
Rajammal
|
2916004WL110926
|
Rajammal
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAPPARAI
|
TN-16-004-013-013/1737-A
(PUTHANATHAM)
|
2916004000NRG23240320233796391
|
24/03/2023
|
Akila
|
2916004WL110926
|
Akila
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAPPARAI
|
TN-16-004-013-013/1739-A
(PUTHANATHAM)
|
2916004000NRG23240320233796392
|
24/03/2023
|
Savithri
|
2916004WL110926
|
Savithri
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAPPARAI
|
TN-16-004-013-013/175-A
(PUTHANATHAM)
|
2916004000NRG23240320233796393
|
24/03/2023
|
CHINNAPONNU
|
2916004WL110926
|
CHINNAPONNU
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAPPARAI
|
TN-16-004-013-013/177-A
(PUTHANATHAM)
|
2916004000NRG23240320233796394
|
24/03/2023
|
VALLI
|
2916004WL110926
|
VALLI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-013-013/179-A
(PUTHANATHAM)
|
2916004000NRG23240320233796395
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110926
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANAPPARAI
|
TN-16-004-013-013/1790-A
(PUTHANATHAM)
|
2916004000NRG23240320233796396
|
24/03/2023
|
Seerayi ammal
|
2916004WL110926
|
Seerayi ammal
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seerayi ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANAPPARAI
|
TN-16-004-013-013/181-A
(PUTHANATHAM)
|
2916004000NRG23240320233796397
|
24/03/2023
|
KARUPPAN
|
2916004WL110926
|
KARUPPAN
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANAPPARAI
|
TN-16-004-013-013/182-A
(PUTHANATHAM)
|
2916004000NRG23240320233796398
|
24/03/2023
|
Amaravathy
|
2916004WL110926
|
Amaravathy
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANAPPARAI
|
TN-16-004-013-013/183-A
(PUTHANATHAM)
|
2916004000NRG23240320233796399
|
24/03/2023
|
PALANISAMY
|
2916004WL110926
|
PALANISAMY
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANAPPARAI
|
TN-16-004-013-013/1843-A
(PUTHANATHAM)
|
2916004000NRG23240320233796400
|
24/03/2023
|
Megala
|
2916004WL110926
|
Megala
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANAPPARAI
|
TN-16-004-013-013/185-A
(PUTHANATHAM)
|
2916004000NRG23240320233796401
|
24/03/2023
|
Kannaki
|
2916004WL110926
|
Kannaki
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANAPPARAI
|
TN-16-004-013-013/1861-A
(PUTHANATHAM)
|
2916004000NRG23240320233796402
|
24/03/2023
|
Balasubramani
|
2916004WL110926
|
Balasubramani
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANAPPARAI
|
TN-16-004-013-013/188-A
(PUTHANATHAM)
|
2916004000NRG23240320233796403
|
24/03/2023
|
PERIYAKKAL
|
2916004WL110926
|
PERIYAKKAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANAPPARAI
|
TN-16-004-013-013/254-A
(PUTHANATHAM)
|
2916004000NRG23240320233796404
|
24/03/2023
|
LAKSHMI
|
2916004WL110926
|
LAKSHMI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANAPPARAI
|
TN-16-004-013-013/255-A
(PUTHANATHAM)
|
2916004000NRG23240320233796405
|
24/03/2023
|
SELLAM
|
2916004WL110926
|
SELLAM
|
00177
|
IOBA0000798
|
834
|
834
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANAPPARAI
|
TN-16-004-013-013/256-A
(PUTHANATHAM)
|
2916004000NRG23240320233796406
|
24/03/2023
|
PODUMPONNU
|
2916004WL110926
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANAPPARAI
|
TN-16-004-013-013/257-A
(PUTHANATHAM)
|
2916004000NRG23240320233796407
|
24/03/2023
|
SEVATHAMANI
|
2916004WL110926
|
SEVATHAMANI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEVATHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANAPPARAI
|
TN-16-004-013-013/259-A
(PUTHANATHAM)
|
2916004000NRG23240320233796408
|
24/03/2023
|
GANDHI
|
2916004WL110926
|
GANDHI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANAPPARAI
|
TN-16-004-013-013/260-A
(PUTHANATHAM)
|
2916004000NRG23240320233796409
|
24/03/2023
|
MALLIKA
|
2916004WL110926
|
MALLIKA
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANAPPARAI
|
TN-16-004-013-013/261-A
(PUTHANATHAM)
|
2916004000NRG23240320233796410
|
24/03/2023
|
SEBASTHIYAR
|
2916004WL110926
|
SEBASTHIYAR
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEBASTHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANAPPARAI
|
TN-16-004-013-013/262-A
(PUTHANATHAM)
|
2916004000NRG23240320233796411
|
24/03/2023
|
SUSILAMARY
|
2916004WL110926
|
SUSILAMARY
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSILAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANAPPARAI
|
TN-16-004-013-013/263-A
(PUTHANATHAM)
|
2916004000NRG23240320233796412
|
24/03/2023
|
Savariyammal
|
2916004WL110926
|
Savariyammal
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANAPPARAI
|
TN-16-004-013-013/265-A
(PUTHANATHAM)
|
2916004000NRG23240320233796413
|
24/03/2023
|
JELIN CHANDRA
|
2916004WL110926
|
JELIN CHANDRA
|
00177
|
IOBA0000798
|
1112
|
1112
|
Processed
|
29/03/2023
|
|
027904319
|
|
JELIN CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANAPPARAI
|
TN-16-004-013-013/268-A
(PUTHANATHAM)
|
2916004000NRG23240320233796414
|
24/03/2023
|
ALAGAMMAL
|
2916004WL110926
|
ALAGAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANAPPARAI
|
TN-16-004-013-013/269-A
(PUTHANATHAM)
|
2916004000NRG23240320233796415
|
24/03/2023
|
RAJAMANI
|
2916004WL110926
|
RAJAMANI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANAPPARAI
|
TN-16-004-013-013/271-A
(PUTHANATHAM)
|
2916004000NRG23240320233796416
|
24/03/2023
|
ponnuthayee
|
2916004WL110926
|
ponnuthayee
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANAPPARAI
|
TN-16-004-013-013/272-A
(PUTHANATHAM)
|
2916004000NRG23240320233796417
|
24/03/2023
|
SHANTHI
|
2916004WL110926
|
SHANTHI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANAPPARAI
|
TN-16-004-013-013/274-A
(PUTHANATHAM)
|
2916004000NRG23240320233796418
|
24/03/2023
|
BARVATHI
|
2916004WL110926
|
BARVATHI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
BARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANAPPARAI
|
TN-16-004-013-013/276-A
(PUTHANATHAM)
|
2916004000NRG23240320233796419
|
24/03/2023
|
SAVARIYAMMAL
|
2916004WL110926
|
SAVARIYAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANAPPARAI
|
TN-16-004-013-013/278-A
(PUTHANATHAM)
|
2916004000NRG23240320233796420
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110926
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANAPPARAI
|
TN-16-004-013-013/279-A
(PUTHANATHAM)
|
2916004000NRG23240320233796421
|
24/03/2023
|
RAJAMANI
|
2916004WL110926
|
RAJAMANI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANAPPARAI
|
TN-16-004-013-013/280-A
(PUTHANATHAM)
|
2916004000NRG23240320233796422
|
24/03/2023
|
RAJAMMAL
|
2916004WL110926
|
RAJAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANAPPARAI
|
TN-16-004-013-013/281-A
(PUTHANATHAM)
|
2916004000NRG23240320233796423
|
24/03/2023
|
PALANIVEL
|
2916004WL110926
|
PALANIVEL
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANAPPARAI
|
TN-16-004-013-013/282-A
(PUTHANATHAM)
|
2916004000NRG23240320233796424
|
24/03/2023
|
GANTHI MATHI
|
2916004WL110926
|
GANTHI MATHI
|
00177
|
IOBA0000798
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANTHI MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANAPPARAI
|
TN-16-004-013-013/283-A
(PUTHANATHAM)
|
2916004000NRG23240320233796425
|
24/03/2023
|
PACHAIYAMMAL
|
2916004WL110926
|
PACHAIYAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANAPPARAI
|
TN-16-004-013-013/284-A
(PUTHANATHAM)
|
2916004000NRG23240320233796426
|
24/03/2023
|
PODUMPONNU
|
2916004WL110926
|
PODUMPONNU
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PODUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANAPPARAI
|
TN-16-004-013-013/285-A
(PUTHANATHAM)
|
2916004000NRG23240320233796427
|
24/03/2023
|
SHANMUGAVALLI
|
2916004WL110926
|
SHANMUGAVALLI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
SHANMUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANAPPARAI
|
TN-16-004-013-013/286-A
(PUTHANATHAM)
|
2916004000NRG23240320233796428
|
24/03/2023
|
PUSHPARANI
|
2916004WL110926
|
PUSHPARANI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANAPPARAI
|
TN-16-004-013-013/294-A
(PUTHANATHAM)
|
2916004000NRG23240320233796429
|
24/03/2023
|
ALAGAR
|
2916004WL110926
|
ALAGAR
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANAPPARAI
|
TN-16-004-013-013/725-A
(PUTHANATHAM)
|
2916004000NRG23240320233796430
|
24/03/2023
|
PAPPU
|
2916004WL110926
|
PAPPU
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANAPPARAI
|
TN-16-004-013-014/2322-A
(PUTHANATHAM)
|
2916004000NRG23240320233796431
|
24/03/2023
|
PARAMESHWARI
|
2916004WL110926
|
PARAMESHWARI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANAPPARAI
|
TN-16-004-013-017/2091-A
(PUTHANATHAM)
|
2916004000NRG23240320233796432
|
24/03/2023
|
Josepin Sakila
|
2916004WL110926
|
Josepin Sakila
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Josepin Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANAPPARAI
|
TN-16-004-013-018/2245-A
(PUTHANATHAM)
|
2916004000NRG23240320233796433
|
24/03/2023
|
SAHAYA MARY
|
2916004WL110926
|
SAHAYA MARY
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAHAYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANAPPARAI
|
TN-16-004-013-018/2407-A
(PUTHANATHAM)
|
2916004000NRG23240320233796434
|
24/03/2023
|
MICHEALIN VANITHA
|
2916004WL110926
|
MICHEALIN VANITHA
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MICHEALIN VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANAPPARAI
|
TN-16-004-013-019/2535-A
(PUTHANATHAM)
|
2916004000NRG23240320233796435
|
24/03/2023
|
Selvaraj
|
2916004WL110926
|
Selvaraj
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANAPPARAI
|
TN-16-004-013-021/2135-A
(PUTHANATHAM)
|
2916004000NRG23240320233796436
|
24/03/2023
|
RANI
|
2916004WL110926
|
RANI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAPPARAI
|
TN-16-004-013-022/2081-A
(PUTHANATHAM)
|
2916004000NRG23240320233796437
|
24/03/2023
|
Rajalakshmi
|
2916004WL110926
|
Rajalakshmi
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANAPPARAI
|
TN-16-004-013-022/2095-A
(PUTHANATHAM)
|
2916004000NRG23240320233796438
|
24/03/2023
|
NAGALAKSHMI
|
2916004WL110926
|
NAGALAKSHMI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANAPPARAI
|
TN-16-004-013-022/2131-A
(PUTHANATHAM)
|
2916004000NRG23240320233796439
|
24/03/2023
|
MUTHAMMAL
|
2916004WL110926
|
MUTHAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANAPPARAI
|
TN-16-004-013-022/2233-A
(PUTHANATHAM)
|
2916004000NRG23240320233796440
|
24/03/2023
|
PITCHAI
|
2916004WL110926
|
PITCHAI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PITCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAPPARAI
|
TN-16-004-013-022/2287-A
(PUTHANATHAM)
|
2916004000NRG23240320233796441
|
24/03/2023
|
PALANIVEL
|
2916004WL110926
|
PALANIVEL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANAPPARAI
|
TN-16-004-013-022/2317-A
(PUTHANATHAM)
|
2916004000NRG23240320233796442
|
24/03/2023
|
DULASIMANI
|
2916004WL110926
|
DULASIMANI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
DULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANAPPARAI
|
TN-16-004-013-022/2349-A
(PUTHANATHAM)
|
2916004000NRG23240320233796444
|
24/03/2023
|
MAHALAKSHMI
|
2916004WL110926
|
MAHALAKSHMI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANAPPARAI
|
TN-16-004-013-022/2350-A
(PUTHANATHAM)
|
2916004000NRG23240320233796445
|
24/03/2023
|
PALANIYAMMAL
|
2916004WL110926
|
PALANIYAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANAPPARAI
|
TN-16-004-013-022/2406-A
(PUTHANATHAM)
|
2916004000NRG23240320233796446
|
24/03/2023
|
MANIMEGALAI
|
2916004WL110926
|
MANIMEGALAI
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-013-022/2512-A
(PUTHANATHAM)
|
2916004000NRG23240320233796447
|
24/03/2023
|
PAVITHRA
|
2916004WL110926
|
PAVITHRA
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANAPPARAI
|
TN-16-004-013-022/2525-A
(PUTHANATHAM)
|
2916004000NRG23240320233796448
|
24/03/2023
|
CINNAMMAL
|
2916004WL110926
|
CINNAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANAPPARAI
|
TN-16-004-013-023/2314-A
(PUTHANATHAM)
|
2916004000NRG23240320233796449
|
24/03/2023
|
LOGAMMAL
|
2916004WL110926
|
LOGAMMAL
|
00177
|
IOBA0000798
|
1390
|
1390
|
Processed
|
29/03/2023
|
|
027904319
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162412
|
162412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162412
|
162412
|
|
|
|
|
|
|
|